| Particulars | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 |
|---|---|---|---|---|---|
| Revenue | 1,442 | 1,189 | 1,158 | 1,340 | 1,384 |
| Expenses | 1,349 | 1,097 | 1,049 | 1,209 | 1,269 |
| EBITDA | 120.88 | 128.68 | 145.68 | 163.99 | 148.76 |
| EBIT | 97.56 | 98.38 | 115.19 | 133.94 | 118.46 |
| Profit Before Tax | 93.11 | 92.21 | 109.32 | 130.96 | 115.10 |
| Net Profit | 69.55 | 70.87 | 82.99 | 100.66 | 91.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.46% | 11.06% | 13.06% | 12.60% | 11.05% |
| Net Profit Margin | 4.87% | 6.09% | 7.44% | 7.73% | 6.79% |
| Earning Per Share (Diluted) | 3.03 | 3.09 | 3.62 | 4.39 | 1.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |